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HomeMy WebLinkAboutWR25 - CityPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-22-2005 CITY OF PALM DESERT 15:11:33 W A R R A N T R E G I S T E R F U N D S U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL FUND ------------------------------------------------------------------------------------------ DESCRIPTION TOTAL ISSUE ISSUE 110 GENERAL FUND 105,290.91 105,290.91 213 MEASURE A 85.577.00 85,577.00 610 T&A PERFORMANCE DEPOSITS TOTAL ---------------------------- -------------- ALL FUNDS 190,867.91 190,867.91 AUDITS A D FOt'�jDRECT --- YOR PEXAMINED AND APPROVED D ECTOR OF FINANCE MAYOR ARO-TEM ftMff SFEDfflHf D -------------------------- CITY MANAGER WR---- PREPARED 7-22-2005, 15:11:33 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R - -'-------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00004P E R S 110-0000-216.11-00 7/22/2005 72578 PERS PPE 7/8/05 91,807.45 110-0000-216.55-00 7/22/2005 72578 PERS BUYBACK PPE 7/8/05 443.95 110-4150-415.11-15 7/22/2005 72576 PERS ROUNDING ADJ 7/8/05 .74 7-18-2005 0005014 ••'• VENDOR TOTAL PREPAID --> 92,252.14 00087LAND AMERICA SOUTHLAND TITLE 213-4347-433.40-01 7/22/2005 PD1149WIRE TRANSFER -RIGHT -OF -WY DESERT CROSSING & HWY 111 85,577.00 7-18-2005 3051137 •••• VENDOR TOTAL PREPAID --> 85,577.00 00003I C M A RETIREMENT TRUST-457 110-0000-216.23-00 7/22/2005 30-212DEFERRED COMP PD 7/13/05 13,038.77 610-0000-102.93-00 7/22/2005 30-212DEFERRED COMP PD 7/13/05 13,038.77 610-0000-216.23-00 7/22/2005 30-212DEFERRED COMP PD 7/13/05 13,038.77- 7-15-2005 3053964 `• " VENDOR TOTAL PREPAID --> 13,038.77 •••• GENERATED TOTAL --> •••• PREPAID TOTAL --> 190,867.91 `••• TOTAL THIS REPORT - > 190,867.91 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-22-2005 CITY OF PALM DESERT 15:11:33 W A R R A N T R E G I S T E R F U N D S U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL FUND ------------------------------------------------------------------------------------------ DESCRIPTION TOTAL ISSUE ISSUE 110 GENERAL FUND 105,290.91 105,290.91 213 MEASURE A 85,577.00 85,577.00 610 T&A PERFORMANCE DEPOSITS TOTAL-------------- -------------- -------------- ALL FUNDS 190,867.91 190,867.91 AUD E AND 0 N CORRECT EXAMINED AND APPROVED EX74� APPROVED -- - ----- ----------------- --------- ---------- ------------- ---------- DIRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM CITY M AGER WR PREPARED 7-22-2005, 15:11:33 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00004P E R S 110-0000-216.11-00 7/22/2005 72578 PERS PPE 7/8/05 110-0000-216.55-00 7/22/2005 72578 PERS BUYBACK PPE 7/8/05 110-4150-415.11-15 7/22/2005 72578 PERS ROUNDING ADJ 7/8/05 •*** VENDOR TOTAL PREPAID --> 00087LAND AMERICA SOUTHLAND TITLE 213-4347-433.40-01 7/22/2005 PD1149WIRE TRANSFER -RIGHT -OF -WY DESERT CROSSING & HWY 111 **** VENDOR TOTAL PREPAID --> 00003I C M A RETIREMENT TRUST-457 110-0000-216.23-00 7/22/2005 30-212DEFERRED COMP PD 7/13/05 610-0000-102.93-00 7/22/2005 30-212DEFERRED COMP PD 7/13/05 610-0000-216.23-00 7/22/2005 30-212DEFERRED COMP PD 7/13/05 **** VENDOR TOTAL PREPAID --> •••• GENERATED TOTAL --> **** PREPAID TOTAL --> **•• TOTAL THIS REPORT --> 91,807.45 443.95 74 7-18-2005 0005014 92,252.14 85,577.00 7-18-2005 3051137 85,577.00 13,038.77 13,038.77 13,038.77- 7-15-2005 3053964 13,038.77 190,867.91 190,867.91